Summary
Overview
Work History
Education
Skills
Timeline
Generic

Tejasavi Gupta

Chartered Accountant
New Delhi

Summary

Chartered Accountant with more than 5 years of professional experience in the field of statutory audits of listed and unlisted entities in accordance with Indian Accounting Standards (IND AS)/Accounting Standards (IGAAP) along with practical exposure in Internal financial control reporting, CARO and Group reporting.

Overview

11
11
years of professional experience
16
16
years of post-secondary education
2
2
Languages

Work History

Assistant Manager-Statutory Audit

S.R. Batliboi & Associates LLP (Member firm of EY)
Gurugram
07.2021 - Current
  • Leading the team as assistant manager in the limited review and statutory audit of financial statements of listed company and private limited companies.
  • Performed Technical, Non-Technical and Analytical procedures in critical areas of the financial statements
  • Reviewing the work of team and finalising the financial statements.

Executive- Statutory Audit

S.R. Batliboi & Associates LLP (Member Firm of EY)
Gurugram
10.2019 - 06.2021
  • Executing the areas of Revenue, Trade receivables, Direct and indirect expenses, Trade Payables, Expected Credit loss, consolidation and other key areas of financial statements.
  • Deployed firm based digital tool i.e GL Analyser for JE testing, Automated balance confirmations for AR and AP confirmations, Intelligent checklists for IND AS, Schedule III and CARO
  • Performed testing of controls and walkthroughs of key processes (like Order to cash (Revenue and AR), Procure to pay, Financial statements closure process, Entity based controls) for reporting on Internal Financial controls based on the RACMs (Risk assessment and control Matrix.
  • Assisted in preparation and submission of Tax Audit of various entities.

Audit Executive

Lodha & Company
New Delhi
12.2017 - 09.2019
  • Involved in audit of financial statements of listed (including large cap company) and unlisted entities (Including private limited companies) in the manufacturing and service sectors where key areas like sales, Trade receivables, Selling Expenses, Inventory and Treasury were handled.
  • Engaged in the Stock take of companies in Locomotives and internal audit of Pharma company.
  • Assisted in preparation and submission of Tax Audit of various entities.
  • Audit as well as Preparation of audit report in Form 10CCB of undertaking claiming deduction under 80-IA.

Paid Assistant

Manish Anil Gupta & Co.
New Delhi
11.2015 - 08.2017
  • Monthly compliances for individuals, partnership firms and private limited companies
  • Preparation, verification & filing of TDS returns, service tax returns, VAT returns and GST returns
  • Income Tax Returns of individuals, partnership firms and companies
  • Preparation of documents for scrutiny cases under Income Tax Act
  • Representation of cases and submissions before Income Tax authorities, Vat Authorities, Service Tax Authorities
  • Preparation of Documents for Refund of Service Tax and VAT and follow up with the department
  • Assisting in DVAT Assessments of various entities

Paid Assistant

Legal-N-Tax (Law Office)
New Delhi
12.2014 - 10.2015
  • Involved in the preparation of submissions and filing of Appeals under Income Tax Act, 1961, DVAT Act 2004 and Service Tax (Finance Act 1994, Chapter-V)
  • Assisted in preparation of documentation for the assessments u/s 143(3), 147 of the Income Tax Act, 1961
  • Assisted in tax calculations and filings within deadlines
  • Registrations of Individuals, Firms, Companies under DVAT and Service Tax.

Articled Assistant

Neeraj Bhagat & Company
New Delhi
10.2011 - 10.2014
  • Involved in the processing of monthly payroll and complying with all statutory requirements
  • Preparation of Financial statements of company as per Companies Act, 2013 & Companies act 1956
  • Preparation of MIS Reports for various companies
  • Submission of various statutory forms with RBI – like FC-GPR Submission, FLA Returns of subsidiary companies of foreign companies
  • Filing of Income Tax Returns, TDS Returns, Service Tax Returns and DVAT Returns
  • Filing of Appeals under Income Tax Act, 1961, DVAT Act 2004 and Service Tax (Finance Act 1994) .

Education

Chartered Accountancy -

Institute of Chartered Accountants of India
New Delhi
11.2017 - Current

M.Com (Finance & Taxation) -

IGNOU
New Delhi
04.2001 -

B.Com - Commerce

University of Delhi
New Delhi, India
06.2012 - Current

Skills

    Financial Reporting

Internal Financial Controls

Indian Accounting Standards

CARO Reporting

Auditing

Timeline

Assistant Manager-Statutory Audit

S.R. Batliboi & Associates LLP (Member firm of EY)
07.2021 - Current

Executive- Statutory Audit

S.R. Batliboi & Associates LLP (Member Firm of EY)
10.2019 - 06.2021

Audit Executive

Lodha & Company
12.2017 - 09.2019

Chartered Accountancy -

Institute of Chartered Accountants of India
11.2017 - Current

Paid Assistant

Manish Anil Gupta & Co.
11.2015 - 08.2017

Paid Assistant

Legal-N-Tax (Law Office)
12.2014 - 10.2015

B.Com - Commerce

University of Delhi
06.2012 - Current

Articled Assistant

Neeraj Bhagat & Company
10.2011 - 10.2014

M.Com (Finance & Taxation) -

IGNOU
04.2001 -
Tejasavi GuptaChartered Accountant